Registered number
03732425
Wimbledon Restaurants Limited
Filleted Accounts
31 March 2023
Wimbledon Restaurants Limited
Registered number: 03732425
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 20,672 32,619
Current assets 713,776 746,611
Prepayments and accrued income 8,702 -
722,478 746,611
Creditors: amounts falling due within one year (96,353) (90,347)
Net current assets 626,125 656,264
Total assets less current liabilities 646,797 688,883
Accruals and deferred income (2,500) -
Net assets 644,297 688,883
Capital and reserves 644,297 688,883
Number Number
Average number of employees 16 16
The company is a private company limited by shares and incorporated in England. Its registered office is 75-77 Ridgeway, Wimbledon, SW19 4ST.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
CA TAYLOR RP FINCH
Director
Approved by the board on 20 March 2024
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